Finance Executive- Accounts Payable
JMAN Group
- Chennai, Tamil Nadu
- Permanent
- Full-time
- Accurate entry and coding of supplier invoices in the system
- Ensure compliance with statutory requirements including TDS, GST, and other applicable regulations.
- Matching purchase orders with invoices and checking for discrepancies
- Supporting weekly payment runs and maintaining payment records
- Reconciling bank accounts and company credit card statements and other key accounts as part of the month-end process
- Following up with cardholders to collect missing receipts and ensure transactions are correctly coded
- Maintain up-to-date and accurate vendor records
- Assist with month-end close and year-end activities
- Provide support during Vendor-on boarding process
- Provide support during audits and ad hoc finance projects as required